📑POR VALOR DE 2 BATERIAS DE 9V RECARGABLES, PARA LA GERENCIA MUNICIPAL, FACTURA NO. 4082 SERIE D DE ESTUDIO FOTOGRAFICO MARISOL.
Procurement process summary
This process is to purchase Por valor de 2 baterias de 9v recargables, para la gerencia municipal, factura no. 4082 serie d de estudio fotografico marisol.
This contract was awarded by 🇬🇹 MUNICIPALIDAD DE CUNEN, QUICHÉ for an amount of GTQ 118 to 1 supplier. It was published on 2021-03-03 through Compra de Baja Cuantía (Art.43 inciso a) and its current status is Publicado
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇬🇹 MUNICIPALIDAD DE CUNEN, QUICHÉ Buying unitMUNICIPALIDAD DE CUNEN Publication date2021-03-03 Contest statusPublicadoAwards
This award was granted to EVA MARISOL GIL URIZAR by MUNICIPALIDAD DE CUNEN, QUICHÉ for an amount of GTQ 118. The procurement process was conducted through Compra de Baja Cuantía (Art.43 inciso a) for the category of Not available. The award was granted on 2021-03-03.
| Supplier | Amount | Award date |
|---|---|---|
| 🇬🇹 EVA MARISOL GIL URIZAR | GTQ 118 | 2021-03-03 |
Market context and opportunities
The execution of this contract allows the entity MUNICIPALIDAD DE CUNEN, QUICHÉ to fulfill its public service objectives efficiently.
The Compra de Baja Cuantía (Art.43 inciso a) purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberGT_E484133268Publication date2021-03-03Award date2021-03-03Purchase modalityCompra de Baja Cuantía (Art.43 inciso a)StatusPublicadoData sources
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